Accountant

Administration and Accounting Practice,servicing the retail and medical industry are looking to employ an Accountant, preferably from an accounting firm who will be responsible for managing a team of bookkeepers.Minimum requirements: BCom DegreeSAIPA articles completedSoftware experience: Pastel and GreatsoftExperience with managing account various accounts...

Duties: Accounting work Monthly bookkeeping review and support to bookkeepers (see below ) Review and correcting monthly management accounts Review and management of accounting controls, procedures and systems Journals setup monthly/recurring, journal adjustments Reconciling accounts and inter-group loans Customer support Accounting systems support Client...

Accounting work: Monthly bookkeeping review and support to bookkeepers (see below). Review and correcting monthly management accounts. Review and management of accounting controls, procedures and systems. Journals setup monthly/recurring, journal adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly...

Junior Accountant Location: PE / Gqeberha Salary: R12 000 to R26 000 commensurate with experience and qualification

Duties and Responsibilities: Developing and implementing cost standards for BOM materials and labour. Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes Analysing manufacturing operations, equipment availability and utilization. Performing month-end cost accounting close Maintaining...

Duties and Responsibilities:Developing and implementing cost standards for BOM materials and labour.Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes Analysing manufacturing operations, equipment availability and utilization. Performing month-end cost accounting close Maintaining financial...

Duties: check and verify source documents such as invoices, receipts, computer printouts allocate and post financial transaction details to books transfer data to general ledger. reconcile and balance all accounts maintain internal control systems. prepare payments and bank deposits comply with relevant reporting requirements. assist with audits maintain...

Education and Experience Required:Bachelors Degree in finance or equivalent qualification.Advanced Microsoft Excel and PowerPoint.CA (SA) or equivalent qualification will be an advantage.Key Competencies Required:Strong analytical skills with attention to detail.Well-developed interpersonal and communication skillsCapable of working in a diverse team in an...

Education and Experience Required: Bachelors Degree in finance or equivalent qualification. Advanced Microsoft Excel and PowerPoint. CA (SA) or equivalent qualification will be an advantage. Key Competencies Required: Strong analytical skills with attention to detail. Well-developed interpersonal and communication skills Capable of working in a diverse team...

Requirements Minimum of 2 years experience in Freight Forwarding environment end to end process Minimum of 2 years experience working in a client retention capacity Client liaison Forwarding experience Proven track record of service excellence Experience in managing freight RFQs and tenders

Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating all supporting documentation. Maintain the...

Duties:Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target and reducing portfolio risk (High Risk...

Duties: Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk...

Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up on...

Requirements and Qualifications: 5-8 Years worth of experience working at management level within a corporate finance environment. B Comm Degree with completed Articles / SAICA or higher Computer proficiency in MS Office (Word, Excel and Outlook) Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and...

Requirements and Qualifications: 5-8 Years worth of experience working at management level within a corporate finance environment.B Comm Degree with completed Articles / SAICA or higherComputer proficiency in MS Office (Word, Excel and Outlook)Proficiency with the NAV accounting program or similarKnowledge of accounting, auditing, taxation and management...

Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5+ Years relevant work experience. Computer literacy: Strong MS Excel skills. Experience with MDA property system advantageous. Responsibilities and expectations but not limited to: All Financial Movement / Disciplines relating to the business and property...

Requirements:Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma.5+ Years relevant work experience.Computer literacy: Strong MS Excel skills.Experience with MDA property system advantageous. Responsibilities and expectations but not limited to:All Financial Movement / Disciplines relating to the business and property portfolio...

Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with...

Main Duties/Key Results Areas: Forecast cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness. Analysing the cashflow aspect of a maturing deal based on the relevant...